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o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. pietre - trasporto
o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. macigno, pietre conce
o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. macigno, pietre conce
o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. pietre grandi
o0204013.137va 1436 settembre 11 Payment to carter for stones brought to the Opera. pietre - trasporto
o0204013.137vc 1436 settembre 11 Payment to carter for transport of stones and marble slabs. pietre - trasporto
o0204013.138a 1436 ottobre 2 Payment for various expenditures. pietre quadre
o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. macigno, pietre conce
o0204013.143h 1436 dicembre 19 Payment for transport of stones. pietre - trasporto
o0801001.071vc 1434 novembre 16 Individual account for supply of stones for the lantern and days worked. pietre
o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. pietre
o0801002.068va 1435 ottobre 5 Collective account of suppliers of stones. pietre - trasporto
o0801002.082vc 1435 novembre 21 Account of a carter for stones brought to the Opera. pietre - trasporto
o0801002.093vf 1435 dicembre 29 Individual account for polishing of stones. pietre - arrotatura
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